Description
XPRESS CARE SOFTWARE FOR DETROIT VA
First action · last action
2009-12-21 · 2009-12-21
Transactions
1
First transaction's obligation
$77,688
Base + all options value (sum of deltas)
$77,688
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0248R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-12-21+$77,688= $77,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-21 | +$77,688 | $77,688 | XPRESS CARE SOFTWARE FOR DETROIT VA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L5MNQLVTLZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F1431 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $45,995 | FY2012 |
| VA506S07047 | 506-ANN ARBOR · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $393,581 | FY2010 |
| VA506S97048 | 506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,815 | FY2009 |
| VA506S97044 | 506-ANN ARBOR · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,436 | FY2009 |
| V506S97050 | 506S-ANN ARBOR SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,004 | FY2009 |
| V506S97051 | 506S-ANN ARBOR SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,506 | FY2009 |
Other recipients under 7030 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1190 | STERLING COMPUTERS CORPORATION | 506-ANN ARBOR | $5,260 | FY2016 |
| VA25116F0827 | COMPUTRITION, INC. | 506-ANN ARBOR | $50,651 | FY2016 |
| VA25116P0900 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $6,545 | FY2016 |
| VA25116F0013 | COMPUTRITION, INC. | 506-ANN ARBOR | $25,854 | FY2016 |
| VA25115F2724 | INSIGHT PUBLIC SECTOR, INC. | 506-ANN ARBOR | $9,659 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S07046_3600_GS35F0248R_4730 · retrieved 2026-09-26.